|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARSIKERE
|
KN-16-002-014-008/44
(CHAGACHAGERE)
|
1516002014NRG23130620220093820
|
13/06/2022
|
RUDRAPPA
|
1516002014WL009603
|
RUDRAPPA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435197470
|
|
RUDRAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
2
|
ARSIKERE
|
KN-16-002-014-008/44
(CHAGACHAGERE)
|
1516002014NRG23130620220093821
|
13/06/2022
|
SUVARNA
|
1516002014WL009603
|
SUVARNA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435197471
|
|
SUVARNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
3
|
ARSIKERE
|
KN-16-002-014-008/46
(CHAGACHAGERE)
|
1516002014NRG23130620220093822
|
13/06/2022
|
NANJUNDEGOWDE
|
1516002014WL009603
|
NANJUNDEGOWDE
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435197472
|
|
NANJUNDEGOWDA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
4
|
ARSIKERE
|
KN-16-002-014-008/49
(CHAGACHAGERE)
|
1516002014NRG23130620220093823
|
13/06/2022
|
Jayanna L H
|
1516002014WL009603
|
Jayanna L H
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435197473
|
|
JAYANNA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|